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Nonprofiteer
← UNITED WAY OF NORTH IDAHO INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTH IDAHO INC.

Totals

Total revenue
$1,431,567
Total expenses
$1,530,884
Contributions and grants received
$1,294,042
Grants paid
$1,078,013
Program service revenue
$109,447
Investment income
$2,945
Other revenue
$25,133
Total assets, end of year
$817,084
Total liabilities, end of year
$51,188
Net assets or fund balances, end of year
$765,896
Program services expenses (Part IX)
$1,292,523
Management and general expenses
$157,953
Fundraising expenses
$80,408
Program service expenses (Part III)
$1,292,523

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $231,291

  • 1e · Government grants (contributions)

    $983,149

  • 1f · All other contributions, gifts and grants

    $79,602

  • 1g · Noncash contributions included above

    $14,007

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $109,447 · related or exempt $109,447

  • 3 · Investment income

    total $2,945 · excluded $2,945

  • 8a · Fundraising events: gross income

    $33,958

  • 8b · Fundraising events: direct expenses

    $8,825

  • 8c · Net income from fundraising events

    total $25,133 · excluded $25,133

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,078,013 · program services $1,078,013

  • 5 · Compensation of officers, directors and key employees

    total $85,900 · program services $25,770 · management and general $42,950 · fundraising $17,180

  • 7 · Other salaries and wages

    total $225,169 · program services $112,835 · management and general $68,392 · fundraising $43,942

  • 9 · Other employee benefits

    total $34,313 · program services $15,289 · management and general $12,282 · fundraising $6,742

  • 10 · Payroll taxes

    total $25,275 · program services $11,262 · management and general $9,047 · fundraising $4,966

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 12 · Advertising and promotion

    total $10,624 · program services $5,312 · management and general $2,656 · fundraising $2,656

  • 13 · Office expenses

    total $2,063 · program services $1,444 · management and general $310 · fundraising $309

  • 14 · Information technology

    total $14,743 · program services $11,794 · management and general $1,474 · fundraising $1,475

  • 16 · Occupancy

    total $22,531 · program services $18,262 · management and general $3,202 · fundraising $1,067

  • 17 · Travel

    total $6,336 · program services $4,435 · management and general $951 · fundraising $950

  • 19 · Conferences, conventions and meetings

    total $527 · management and general $527

  • 23 · Insurance

    total $3,117 · management and general $3,117

  • 24a · Other expenses: UNCOLLECTIBLE PLEDGES

    total -$2,478 · program services -$2,478

  • 24b · Other expenses: UNITED WAY MEMBERSHIP

    total $9,315 · program services $9,315

  • 24e · All other expenses

    total $3,936 · program services $1,270 · management and general $1,545 · fundraising $1,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,990 · end of year $522,437

  • 2 · Savings and temporary cash investments

    beginning of year $200,807 · end of year $203,752

  • 3 · Pledges and grants receivable

    beginning of year $27,225 · end of year $49,570

  • 9 · Prepaid expenses and deferred charges

    end of year $3,117

  • 15 · Other assets

    end of year $38,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,809 · end of year $11,797

  • 18 · Grants payable

    beginning of year $50,000

  • 25 · Other liabilities

    end of year $39,391

  • 27 · Net assets without donor restrictions

    beginning of year $510,726 · end of year $506,959

  • 28 · Net assets with donor restrictions

    beginning of year $354,487 · end of year $258,937

Mission and programs · 2022

Mission

UNITED WAY OF NORTH IDAHOS MISSION IS TO IMPROVE LIVES IN OUR COMMUNITY. WE DO THIS BY ENGAGING INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY IN A WAY THAT IS MEANINGFUL TO THEM THROUGH VOLUNTEERISM, FINANCIAL CONTRIBUTIONS, OR LEADERSHIP.

  • EARLY LEARNING FAMILY SUPPORT: THE WORK OF UNITED WAY OF NORTH IDAHO IS FOCUSED ON LONG-TERM CHANGE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. HELPING US AND OUR COMMUNITY UNDERSTAND, THE UNITED WAY ALICE PROJECT HAS IDENTIFIED MORE THAN 40% OF OUR POPULATION AS FINANCIALLY UNSTABLE. THE ALICE CHILD CARE SCHOLARSHIPS HELP FAMILIES CONTINUE HIGHER EDUCATION OR STAY IN THE WORKFORCE. HUNDREDS OF FAMILIES IN THE FIVE NORTHERN COUNTIES HAVE BENEFITTED FROM THIS ASSISTANCE.

    Expenses $502,846

  • CHILD CARE PROVIDER SUPPORT: UNITED WAY OF NORTH IDAHOS EDUCATIONAL FUNDING AND COLLABORATIONS REACH PRE-K AND SCHOOL AGED YOUTH TO ENGAGE AND DEVELOP A FUTURE WORKFORCE AND STRONG COMMUNITY. INTERNALLY, OUR EFFORTS ARE FOCUSED ON SCHOOL READINESS AND EARLY GRADE READING. INVESTMENTS HAVE BEEN MADE IN IMPROVING QUALITY EDUCATION CENTERS AND INCREASING CAPACITY.

    Expenses $391,343

  • COMMUNITY CARE FUND: UNITED WAY OF NORTH IDAHO INVESTS IN HIGH PERFORMING PROGRAMS AND SERVICES THAT ALIGN WITH ITS STRATEGIC PRIORITIES OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. THE COMMUNITY CARE FUND IS FUNDS DIRECTED TOWARD QUALITY LOCAL PROGRAMS THAT BENEFIT COMMUNITIES IN THE FIVE COUNTIES IT SERVES. FUNDING IS GRANTED TO NONPROFIT ORGANIZATIONS THROUGH A COMPETITIVE APPLICATION PROCESS.

    Expenses $150,000 · Grants $150,000

  • OTHER PROGRAMS

    Expenses $248,334

As filed on the 2022 return.

Listed in Part VII

  • Mark Tucker

    EXECUTIVE DIRECTOR

    Total calculated
    $81,532
    From this org
    $81,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Lee Ryba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Fortier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patt Richesin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Egland-Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Chesebro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hale Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Lallatin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alivia Metts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Johanna Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Livingston

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • STORYBOOK ADVENTURE

    $74,100

    EARLY LEARNING PROGRAM SUPPORT

  • COMMUNITY LIBRARY NETWORK

    $43,357

    EDUCATION PROGRAM SUPPORT

  • SHOSHONE COUNTY CRISIS & RESOURCE

    $25,846

    HEALTH PROGRAM SUPPORT

  • CATHY KOWALSKY LEARNING GARDEN

    $25,000

    EARLY LEARNING PROGRAM SUPPORT

  • NIC CHILDRENS CENTER

    $16,320

    EARLY LEARNING PROGRAM SUPPORT

  • SANDPOINT AREA SENIORS

    $15,000

    SENIOR MEAL PROGRAM SUPPORT

  • SAFE PASSAGE VIOLENCE PREVENTION

    $15,000

    EMERGENCY SHELTER AND PREVENTION PROGRAM

  • AUNT STEPHANIES CHILD CARE

    $14,400

    EARLY LEARNING PROGRAM SUPPORT

  • STORYBOOK NOOK

    $12,840

    EARLY LEARNING PROGRAM SUPPORT

  • THE MONARCH TRAIN

    $12,500

    EARLY LEARNING PROGRAM SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202313319349301071

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